Workday Workday-Record-to-Report Exam : Workday Pro Record-to-Report (R2R) Certification Exam

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Workday Workday-Record-to-Report Exam Syllabus Topics:

Workday Pro Record-to-Report (R2R) Certification Sample Questions:

1. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?

A) Create the journal entries for historical intercompany transactions.
B) Train employees on how to record intercompany transactions.
C) Edit the intercompany profiles between the companies.
D) Define the settlement terms between subsidiaries.

2. Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
When is the soonest the new condition would be included on the company's journals?

A) After they close all periods in the current ledger year and selects to reassign ID generators.
B) In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
C) The new condition can never be included on their journals.
D) Before they close the current ledger year.

3. What is the term for a financial account held at a bank or other financial institution?

A) Ledger Account
B) Settlement Account
C) Bank Account
D) Cash Pool

4. After an acquisition, a new legal entity needs to be set up.
What should you create?

A) New worktags that represent the acquisition.
B) A new reorganization before setting up the new cost center.
C) A new cost center organization.
D) A new company organization.

5. When can you view the accounting for a supplier invoice transaction?

A) Only when the transaction has a Posted status.
B) After the supplier invoice is approved.
C) At any point by selecting Related Actions and View Accounting.
D) After the supplier invoice is submitted, even if it is in progress.

Solutions: